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Inspection of Embassy Monrovia, Liberia

ISP-I-17-12
    Report Contents
    Unclassified
    Recommendation Number
    1
    Closed Implemented

    Embassy Monrovia should implement formal standard operating procedures for conducting merit reviews and risk assessments of all grants proposals in accordance with Department guidance.

    Recommendation Number
    2
    Closed Acceptable Alternative

    The Bureau of International Narcotics and Law Enforcement Affairs, in coordination with Embassy Monrovia, should conduct end-of-contract and end-of-phase impact evaluations immediately.

    Recommendation Number
    3
    Closed Implemented

    Embassy Monrovia should comply with Department standards for consular crisis preparedness.

    Recommendation Number
    4
    Closed Implemented

    Embassy Monrovia, in coordination with the Bureaus of Overseas Buildings Operations and Diplomatic Security, should provide accommodations to visa applicants in accordance with Department standards.

    Recommendation Number
    5
    Closed Implemented

    The Bureau of Overseas Buildings Operations, in coordination with Embassy Monrovia, should take prompt corrective action to treat sewage and waste water in accordance with Department guidelines.

    Recommendation Number
    6
    Closed Implemented

    Embassy Monrovia should conduct a safety, health, environmental management inspection in accordance with Department guidelines and correct any deficiencies identified.

    Recommendation Number
    7
    Closed Implemented $54,403

    Embassy Monrovia should clear outstanding travel advances of $54,403 in accordance with Department guidelines.

    Recommendation Number
    8
    Closed Implemented

    Embassy Monrovia should establish a schedule that allows alternate cashiers to work as the principal cashier in accordance with Department guidelines.

    Recommendation Number
    9
    Closed Implemented

    Embassy Monrovia should implement standard operating procedures to require all subcashier supervisors to conduct regular unannounced cash verifications and monitor compliance.

    Recommendation Number
    10
    Closed Implemented

    The Bureau of Comptroller and Global Financial Services should conduct an audit to determine how much Embassy Monrovia overpaid for airline tickets and, as appropriate, collect the overpayments from the employees who benefitted.

    Recommendation Number
    11
    Closed Implemented

    Embassy Monrovia should nominate, appoint, and train contracting officer's representatives in accordance with Department guidelines.

    Recommendation Number
    12
    Closed Implemented

    Embassy Monrovia should conduct bulk fuel operations in accordance with Department guidelines.

    Recommendation Number
    13
    Closed Implemented

    Embassy Monrovia should sell or dispose of excess inventory in accordance with Department guidelines.

    Recommendation Number
    14
    Closed Implemented

    Embassy Monrovia should conduct an annual property utilization survey in accordance with Department standards.

    Recommendation Number
    15
    Closed Implemented

    Embassy Monrovia should terminate the practice of allowing locally employed staff mechanics to perform auto repairs on personally owned vehicles on U .S. Government property or with U.S. Government equipment.

    Recommendation Number
    16
    Closed Implemented

    Embassy Monrovia, in coordination with the Bureau of Human Resources, should update its local employee staff human resources handbook and local compensation plan to reflect the Government of Liberia's labor law.

    Recommendation Number
    17
    Closed Implemented

    Embassy Monrovia should request a comprehensive legal review and opinion from the Office of the Legal Adviser about whether a building on the embassy compound can be used to operate a medical clinic for locally employed staff

    Recommendation Number
    18
    Closed Implemented

    Embassy Monrovia should submit a retail price survey to the Bureau of Administration.

    Recommendation Number
    19
    Closed Implemented

    Embassy Monrovia should perform and document reviews of randomly selected user accounts in accordance with Department standards.

    Recommendation Number
    20
    Closed Implemented

    Embassy Monrovia should encrypt all laptops in accordance with Department guidance.

    Recommendation Number
    21
    Closed Implemented

    Embassy Monrovia should establish and register a Local IT Configuration Control Board in compliance with Department guidance.

    Recommendation Number
    22
    Closed Implemented

    Embassy Monrovia should remove unauthorized software from unclassified computer systems.

    Recommendation Number
    23
    Closed Implemented

    Embassy Monrovia should register all dedicated internet networks in accordance with Department standards.

    Recommendation Number
    24
    Closed Implemented

    Embassy Monrovia, in coordination with the Bureau of Diplomatic Security, should train Information Management staff in accordance with Department guidance.

    Recommendation Number
    25
    Closed Implemented

    Embassy Monrovia should review, update, and test the IT Contingency Plan in accordance with Department standards.

    Recommendation Number
    26
    Closed Implemented

    Embassy Monrovia, in coordination with the Bureau of African Affairs, should establish a Records Management Program which includes requiring all employees to complete appropriate Foreign Service Institute distance learning training courses.